Sage 200 UKI Ideas Portal

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    Rename title Supplier GRN to GRN ID within the Record Purchase Invoice Screen

    Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title Supplier GRN
    Diane Leverick almost 7 years ago in GRN 0 Idea Accepted - Gauging Support

    Please add more space for Webtime entries view

    For people entering time against multiple projects, they have to scroll to see the total at the bottom. As the bottom half of the page is blank, can this not be extended so scrolling is not necessary please?
    Samantha A'Court over 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Option to collapse the entire project item tree

    The project item tree when entering a project transaction opens fully expanded. A number of customers have asked if it is possible to set this to open fully collapsed as they have a lot of levels to their projects and find it difficult to navigate...
    Chris Housecroft over 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Project Accounting List View - Additional Information fields

    It would be ideal if more than 5 additional information fields could be added to the desktop list view.
    Edgar, Steve about 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Amend Goods Received Even if Some are Invoiced

    For example if 100 were ordered and 200 received but only 100 invoiced our customers would like the ability to amend then goods received to 100 at least. There is also an argument to allow them to amend it back to 0 as a lot of our customers recei...
    Guest almost 11 years ago in GRN 0 Idea Accepted - Gauging Support

    Project Accounting Criteria- Enquiry screen.

    Would be great if we could amend this criteria as we do for reports. Or at least change the default drop down view for selection to all (in, between, is, all etc) rather than the current is and all.
    Guest almost 11 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Create separate database tables for archived Projects.

    I have a customer who has an issue displaying all of their 100K+ Projects in the list view. They spent some considerable time archiving them so that only 1000 of them remain. However, the issue still occurs. This is logged as an issue with Sage. H...
    Richard Cunningham over 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Warning on Date Field for SOP Goods Despatched/POP Goods Received

    If you use Transaction Date Validation, you want to try and stop people processing on particular dates. In particular this setting relates to transactions hitting the nominal ledger. A customer has requested that it should still warn you on proces...
    Guest about 8 years ago in GRN 0 Idea Accepted - Gauging Support

    WTE Narrative - Making it Mandatory

    It would be a good idea to make the Narrative mandatory so when users submit their timesheets people who are authorising the timesheets have a bit more information as currently you can leave it blank and the Narrative isonly editable when its a dr...
    Guest over 9 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Remove prefix on Project Enquiry Screen Date criteria

    In Project Accounting Project Enquiries Analysis, on most/all of the Enquiryscreens, the &Transaction Date Range& criteria is prefixed as &Between& and a date range e.g. 15/01/2016 and 15/04/2016. It would be useful if this was set...
    Guest almost 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support